Expenditure Details
| Amount | $7.00 |
| Date | 05/05/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Intercontinental Hotel San Antonio |
Additional Information
| Unique Expenditure ID | 105973097 |
| Cover Type | CORCOH |
| Description | Coffee While Trying to Checkout of Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |